[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 71 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14818 | 34.00 | 2023-05-30 | 71 | 1 | 6 | Actual |
| 1801 | 14.00 | 2022-05-30 | 71 | 5 | 6 | Actual |
| 3573 | 110.00 | 2022-07-30 | 71 | 1 | 4 | Budget |
| 30348 | 39.00 | 2024-08-29 | 71 | 7 | 3 | Actual |
| 37442 | 80.00 | 2025-02-27 | 71 | 3 | 6 | Actual |
| 31416 | 68.00 | 2024-09-28 | 71 | 6 | 3 | Actual |
| 35933 | 205.00 | 2025-01-28 | 71 | 1 | 3 | Actual |
| 8732 | 56.00 | 2022-11-30 | 71 | 6 | 7 | Actual |
| 8262 | 63.00 | 2022-11-30 | 71 | 6 | 5 | Actual |
| 11045 | 141.99 | 2023-01-28 | 71 | 1 | 8 | Actual |
| 18351 | 22.04 | 2023-08-30 | 71 | 4 | 11 | Actual |
| 38592 | 56.00 | 2025-03-30 | 71 | 3 | 6 | Actual |
| 16116 | 99.57 | 2023-06-30 | 71 | 2 | 8 | Actual |
| 16616 | 36.00 | 2023-07-30 | 71 | 7 | 3 | Actual |
| 14514 | 109.00 | 2023-05-30 | 71 | 1 | 3 | Actual |
| 21210 | 195.02 | 2023-11-30 | 71 | 1 | 8 | Actual |
| 19680 | 52.00 | 2023-10-30 | 71 | 7 | 3 | Actual |
| 33723 | 44.00 | 2024-11-29 | 71 | 7 | 3 | Actual |
| 30290 | 68.00 | 2024-08-29 | 71 | 6 | 3 | Actual |
| 16317 | 7.14 | 2023-06-30 | 71 | 5 | 11 | Actual |
| 33249 | 44.38 | 2024-10-29 | 71 | 2 | 11 | Actual |
| 24572 | 3.95 | 2024-02-27 | 71 | 6 | 12 | Actual |
| 6757 | 60.00 | 2022-10-30 | 71 | 1 | 3 | Budget |
| 11798 | 80.00 | 2023-02-27 | 71 | 3 | 6 | Budget |
| 22716 | 99.00 | 2024-01-28 | 71 | 1 | 4 | Actual |
| 35525 | 34.80 | 2024-12-28 | 71 | 2 | 11 | Actual |
| 3117 | 35.00 | 2022-06-30 | 71 | 6 | 7 | Actual |
| 35168 | 32.00 | 2024-12-28 | 71 | 4 | 6 | Actual |
| 23542 | 6.08 | 2024-01-28 | 71 | 6 | 12 | Actual |
| 10824 | 60.00 | 2023-01-28 | 71 | 6 | 6 | Budget |
| 15283 | 13.53 | 2023-05-30 | 71 | 3 | 11 | Actual |
| 35579 | 44.38 | 2024-12-28 | 71 | 4 | 11 | Actual |
| 10033 | 38.96 | 2022-12-28 | 71 | 6 | 8 | Actual |
| 33665 | 95.00 | 2024-11-29 | 71 | 6 | 3 | Actual |
| 30198 | 92.48 | 2024-07-29 | 71 | 6 | 13 | Actual |
| 39056 | 11.40 | 2025-03-30 | 71 | 5 | 11 | Actual |
| 8918 | 40.00 | 2022-11-30 | 71 | 6 | 8 | Budget |
| 4041 | 13.00 | 2022-07-30 | 71 | 5 | 6 | Actual |
| 5877 | 60.00 | 2022-09-29 | 71 | 6 | 4 | Budget |
| 14957 | 30.00 | 2023-05-30 | 71 | 6 | 6 | Actual |
| 23311 | 35.87 | 2024-01-28 | 71 | 1 | 11 | Actual |
| 30617 | 37.00 | 2024-08-29 | 71 | 3 | 6 | Actual |
| 34253 | 126.84 | 2024-11-29 | 71 | 2 | 8 | Actual |
| 22538 | 9.27 | 2023-12-28 | 71 | 6 | 12 | Actual |
| 25016 | 16.00 | 2024-03-29 | 71 | 4 | 6 | Actual |
| 4833 | 64.00 | 2022-08-30 | 71 | 1 | 5 | Actual |
| 38265 | 127.00 | 2025-03-30 | 71 | 6 | 3 | Actual |
| 38975 | 34.80 | 2025-03-30 | 71 | 2 | 11 | Actual |
| 38827 | 179.87 | 2025-03-30 | 71 | 1 | 8 | Actual |
| 13810 | 43.00 | 2023-04-29 | 71 | 1 | 6 | Actual |
| 30880 | 70.78 | 2024-08-29 | 71 | 2 | 8 | Actual |
| 24630 | 175.00 | 2024-03-29 | 71 | 1 | 3 | Actual |
| 10905 | 78.00 | 2023-01-28 | 71 | 1 | 7 | Actual |
| 18378 | 6.08 | 2023-08-30 | 71 | 5 | 11 | Actual |
| 28801 | 9.27 | 2024-06-29 | 71 | 5 | 11 | Actual |
| 27801 | 56.08 | 2024-05-29 | 71 | 6 | 12 | Actual |
| 23961 | 30.00 | 2024-02-27 | 71 | 3 | 6 | Actual |
| 15402 | 3.95 | 2023-05-30 | 71 | 1 | 12 | Actual |
| 16409 | 3.95 | 2023-06-30 | 71 | 1 | 12 | Actual |
| 10300 | 71.00 | 2023-01-28 | 71 | 1 | 4 | Actual |
| 22214 | 141.99 | 2023-12-28 | 71 | 1 | 8 | Actual |
| 34285 | 82.90 | 2024-11-29 | 71 | 6 | 8 | Actual |
| 23692 | 23.00 | 2024-02-27 | 71 | 7 | 3 | Actual |
| 32005 | 82.90 | 2024-09-28 | 71 | 2 | 8 | Actual |
| 29633 | 221.00 | 2024-07-29 | 71 | 1 | 7 | Actual |
| 17648 | 23.00 | 2023-08-30 | 71 | 7 | 3 | Actual |
| 35606 | 9.27 | 2024-12-28 | 71 | 5 | 11 | Actual |
| 2510 | 36.00 | 2022-06-30 | 71 | 6 | 4 | Actual |
| 6488 | 56.00 | 2022-09-29 | 71 | 6 | 7 | Actual |
| 27682 | 39.06 | 2024-05-29 | 71 | 6 | 11 | Actual |
| 2268 | 39.00 | 2022-06-30 | 71 | 1 | 3 | Actual |
| 33395 | 28.42 | 2024-10-29 | 71 | 1 | 12 | Actual |
| 2327 | 50.00 | 2022-06-30 | 71 | 6 | 3 | Budget |
| 34453 | 15.65 | 2024-11-29 | 71 | 5 | 11 | Actual |
| 37115 | 146.00 | 2025-02-27 | 71 | 6 | 3 | Actual |
| 13159 | 100.00 | 2023-03-30 | 71 | 1 | 7 | Budget |
| 24395 | 17.78 | 2024-02-27 | 71 | 4 | 11 | Actual |
| 14426 | 2.89 | 2023-04-29 | 71 | 2 | 12 | Actual |
| 35284 | 104.00 | 2024-12-28 | 71 | 1 | 7 | Actual |
| 36729 | 44.38 | 2025-01-28 | 71 | 4 | 11 | Actual |
| 9605 | 26.00 | 2022-12-28 | 71 | 4 | 6 | Actual |
| 2919 | 23.00 | 2022-06-30 | 71 | 5 | 6 | Actual |
| 3714 | 90.00 | 2022-07-30 | 71 | 1 | 5 | Budget |
| 20652 | 93.00 | 2023-11-30 | 71 | 6 | 3 | Actual |
| 21773 | 60.00 | 2023-12-28 | 71 | 6 | 4 | Actual |
| 26525 | 5.01 | 2024-04-28 | 71 | 5 | 11 | Actual |
| 9652 | 40.00 | 2022-12-28 | 71 | 5 | 6 | Budget |
| 17322 | 17.78 | 2023-07-30 | 71 | 4 | 11 | Actual |
| 1064 | 50.00 | 2022-04-29 | 71 | 6 | 8 | Budget |
| 8391 | 26.00 | 2022-11-30 | 71 | 2 | 6 | Actual |
| 32812 | 53.00 | 2024-10-29 | 71 | 1 | 6 | Actual |
| 4645 | 40.00 | 2022-08-30 | 71 | 7 | 3 | Budget |
| 19920 | 15.00 | 2023-10-30 | 71 | 2 | 6 | Actual |
| 4506 | 44.00 | 2022-08-30 | 71 | 1 | 3 | Actual |
| 34545 | 69.91 | 2024-11-29 | 71 | 1 | 12 | Actual |
| 22415 | 23.10 | 2023-12-28 | 71 | 4 | 11 | Actual |
| 15739 | 44.00 | 2023-06-30 | 71 | 6 | 5 | Actual |
| 12876 | 18.00 | 2023-03-30 | 71 | 2 | 6 | Actual |
| 25042 | 18.00 | 2024-03-29 | 71 | 5 | 6 | Actual |
| 1470 | 90.00 | 2022-05-30 | 71 | 1 | 5 | Budget |
| 13654 | 76.00 | 2023-04-29 | 71 | 6 | 4 | Actual |
| 26737 | 57.39 | 2024-04-28 | 71 | 2 | 13 | Actual |
| 39295 | 103.01 | 2025-03-30 | 71 | 2 | 13 | Actual |
| 7412 | 40.00 | 2022-10-30 | 71 | 5 | 6 | Budget |
| 32038 | 110.17 | 2024-09-28 | 71 | 6 | 8 | Actual |
| 29754 | 82.90 | 2024-07-29 | 71 | 2 | 8 | Actual |
| 21621 | 109.00 | 2023-12-28 | 71 | 1 | 3 | Actual |
| 4320 | 75.32 | 2022-07-30 | 71 | 1 | 8 | Actual |
| 5072 | 29.00 | 2022-08-30 | 71 | 3 | 6 | Actual |
| 25603 | 6.08 | 2024-03-29 | 71 | 6 | 12 | Actual |
| 2407 | 30.00 | 2022-06-30 | 71 | 7 | 3 | Budget |
| 12546 | 85.00 | 2023-03-30 | 71 | 1 | 4 | Actual |
Generated 2025-05-29 15:02:56.514 UTC